Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | RIVERA, ROY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| GAX 5800 21051805896 | 05/20/2021 | Paid | $999.00 | |
| GAX 5800 21012102802 | 01/22/2021 | Paid | $999.00 | |
| GAX 5800 20030605716 | 03/13/2020 | Paid | $999.00 | |
| GAX 5800 19012205207 | 02/05/2019 | Paid | $2,000.00 |